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r12.2 Click ‘Edit Document' From Approval Task- Fails For Charge Account Invalid. (Doc ID 2302476.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.4 and later
Information in this document applies to any platform.


On 12.2.4, CLM Accounting Distribution

Steps to reproduce :

1. Approver clicks on Edit document, the POET is being erased
from the Purchase Requisition - PR and it fails :Charge account invalid.
This is on PRs
that have been submitted for approval in a GL period that is closed
at the time of PR approval task action. For example: PR is submitted
on April 30th - GL period is still open and funds check passed.

2. Approver access the task on May 1st and clicks on 'Edit Document' link.
At this point, April period is closed and May is open. The GL date
re defaults to May 1st. But the POET is erased and get an error
Charge account invalid.




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